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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/02/2020
Voucher No
MPLADS/2019-20/P/84
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
197,463
Particulars
PAID TO SUSIL MOHANTY TOWARDS CONSTN OF SCHOOL BUILDING OF KC NODAL UP SCHOOL BUILDING,TARANGASAGARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
400534003003668
Cheque No:
Cheque Date :
Letter/Advice No.:
611
Letter/Advice Date :
25/02/2020
190,200
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,153
Deduction
Deduction
260
Deduction
Deduction
LABOUR OFFICER
1,955
Deduction
Deduction
WORK CONTIGENCY
950
Deduction
Deduction
SECURITY DEPOSIT
1,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:09:47 PM.
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